201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 8/1/2025 | TAXES BILL | $3,536.24 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/14/2025 | TAXES PAYMENT | $0.00 | ($3,536.24) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 2 | 5/1/2025 | TAXES BILL | $3,232.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/9/2025 | TAXES PAYMENT | $0.00 | ($3,232.27) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $3,232.27 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/29/2025 | TAXES PAYMENT | $0.00 | ($3,232.27) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $3,168.57 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/15/2024 | TAXES PAYMENT | $0.00 | ($3,168.57) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | TAXES BILL | $3,255.43 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/15/2024 | TAXES PAYMENT | $0.00 | ($3,255.43) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $3,252.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/25/2024 | TAXES PAYMENT | $0.00 | ($3,252.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $3,252.54 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($3,252.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,560.85 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/5/2023 | TAXES PAYMENT | $0.00 | ($3,560.85) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | TAXES BILL | $3,317.67 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/29/2023 | TAXES PAYMENT | $0.00 | ($3,317.67) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | TAXES BILL | $3,065.80 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/18/2023 | TAXES PAYMENT | $0.00 | ($3,065.80) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/18/2023 | TAXES INTEREST | $0.00 | ($18.98) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $3,065.81 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
2023 | 1 | 2/4/2023 | TAXES PAYMENT | $0.00 | ($3,065.71) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $4,472.77 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/2/2022 | TAXES PAYMENT | $0.00 | ($4,416.36) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/2/2022 | TAXES INTEREST | $0.00 | ($56.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/10/2022 | TAXES PAYMENT | $0.00 | ($56.31) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/10/2022 | TAXES INTEREST | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/15/2022 | TAXES PAYMENT | $0.00 | ($0.10) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $3,146.87 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/2/2022 | TAXES PAYMENT | $0.00 | ($3,146.87) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,321.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/3/2022 | TAXES PAYMENT | $0.00 | ($2,321.75) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,321.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/7/2022 | TAXES PAYMENT | $0.00 | ($2,321.75) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $2,266.78 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($0.04) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/6/2021 | TAXES PAYMENT | $0.00 | ($2,266.74) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,359.43 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/18/2021 | TAXES PAYMENT | $0.00 | ($2,359.43) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,330.47 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/29/2021 | TAXES PAYMENT | $0.00 | ($2,330.47) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,330.48 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | TAXES PAYMENT | $0.00 | ($2,330.48) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | TAXES BILL | $3,129.46 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/2/2020 | TAXES PAYMENT | $0.00 | ($3,129.46) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 3 | 8/1/2020 | TAXES BILL | $2,504.14 | $0.00 | $0.00 | 0 | $0.00 |